- Experis (Addison, TX)
- …a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, you will be ... mindset which will align successfully in the organization. Job Title: IT Risk Manager Location: Addison, TX Pay Range: $62 per hour What's the Job? Consult… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support of the Company's overall business strategy and compliance and risk… more
- EPIC Brokers (Dallas, TX)
- DESCRIPTION: The Assistant Client Manager role is an integral and critical member of our client service team responsible for providing exceptional service and ... business support to the client service teams. The Assistant Client Manager proactively acquires, assembles, and follows-up on information critical to providing… more
- Goldman Sachs, Inc. (Dallas, TX)
- …Practical experience in Sales and Trading, First Line Risk and Controls, Internal Audit , Risk, Compliance or Operations functions Knowledge of Data ... Management and/or Visualization (ie Alteryx) a strong plus Knowledge of Operational Risk is a plus Experience in process redesign and executing strategic concepts from inception to implementation is a plus ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our… more
- Citigroup, Inc. (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary… more
- Excel Fitness (Dallas, TX)
- Position: Member Services Representative - Front Desk Reports to: General Manager (GM)/ Assistant Manager (AM) / Shift Lead Department: Operations Purpose: Help ... Daily Club Activity Paperwork and file in appropriate folders. Audit and Balance Cash Drawers on a daily basis....touring, and assisting prospects and potential members Assisting General Manager and Assistant Manager with club promotions,… more
- Gpac (Frisco, TX)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... Demonstrate excellent team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA… more
- International Search Consultants (Dallas, TX)
- …such as bill pay, payroll, and distributions for UHNW clients. Monitor and audit internal processes to ensure efficiency and compliance with required ... properties domestic and abroad with regard to communication and property manager coordination including new construction ventures. Provide strategic review of all… more
- Sonic Automotive (Richardson, TX)
- …ensure timely completion of assigned tasks. *Assist in preparation for annual internal and/or external audit . Provide auditors with requested information; ... Dealership Accounting Background is Perferred Job Description Purpose: The Office Manager is responsible for the accurate representation of the financial condition… more
- Texas Capital Bank (Richardson, TX)
- …decision-making. Gather necessary information risk management documentation and data to support internal and external audit and regulator requests. Review and ... ("1LOD") and second line of defense ("2LOD") documentation and data submitted to internal and external audit and regulators for completeness and accuracy.… more
- JPMorgan Chase & Co. (Plano, TX)
- Job Description The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global ... in 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you will...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks Manage control-related activities… more
- Excel Fitness (Dallas, TX)
- Reports to: General Manager (GM) Department: Club Operations Duties and Responsibilities: Assist GM in planning and implementing strategies to attract and keep ... for members. Hold Team Players accountable for meeting company standards, audit daily paperwork, and resolving day-to-day member issues. Manage club inventory… more
- VALENCIA GROUP (Irving, TX)
- …Senior Sales Manager of Hotel Valencia Texican Court leads an internal sales team, while responsible for communication across all interrelated departments and ... and investors are the foundation of our culture. Position Summary: As a Senior Sales Manager at Hotel Valencia Texican Court, you will play a pivotal role in driving… more
- Likewize (Southlake, TX)
- Job Description: Likewize is searching for an Accounting Manager , Device Protection, to join our team at our global Headquarters in Southlake, TX. In this role, you ... of the staff to ensure compliance with US GAAP, compliance with SOX internal control procedures and adherence to corporate policies. This position also prepares the… more
- Hillwood Investment Properties (Dallas, TX)
- …HR team in Dallas, TX . Reporting to the Human Resources Operations Manager this role will carry out international payroll processing, serve as the compensation ... four international countries, ensuring accuracy and timeliness. Maintain and audit accurate associate payroll records, including deductions, bonuses, and… more
- Actalent (Dallas, TX)
- Job Title: Quality Manager Job Description As the Quality Assurance Manager of a world-leading manufacturer of foodservice equipment known for its innovation and ... to quality, you will be responsible for all quality-related standard operating procedures, internal and external audits in adherence with internal and regulatory… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
